|  |  | BillNo | Bill Date | LocationName | SupplierName | MainCurrencyName | BillAmount | AmountPaid | Payment Made Date | PaymentDetails | Remarks | 
			| Select | 8 | ABILL NO 1 | 2/2/2222 | ANDHERI MUMBAI | ANMOL ELECTRICALS |  | 2.2 | 3.3 | 3/3/3333 | PAYMENT DETAILS12 | REMARKS 12
REMARKS 12
REMARKS 12 | 
			| Select | 7 | BILL NO 2AB | 4/4/4444 | ln 8 | ANMOL ELECTRICALS | RS. | 3.3 | 2.2 | 2/2/2222 | PAYMENT DETAILS1 | REMARKS 1
REMARKS 1
REMARKS 1 | 
			| Select | 5 | ABILL NO 1 | 2/2/2222 | ANDHERI MUMBAI | ANMOL ELECTRICALS |  | 2.2 | 4.4 | 4/4/4444 | PAYMENT DETAILS12 | REMARKS 12
REMARKS 12
REMARKS 12
REMARKS 12 | 
			| Select | 1 | ABILL NO 1 | 2/2/2222 | ANDHERI MUMBAI | ANMOL ELECTRICALS |  | 2.2 | 1 | 3/3/3333 | PAYMENT DETAILS1 | REMARKS 1
REMARKS 1
REMARKS 1
REMARKS 1 |